| Dispatch Number | City | Bus Number |
|---|---|---|
| 405 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3123 | IDEAL ENTERPRISES | SHEETAL AUTOMOBILES | 1 | 170 | 30 | 200 | Unpaid | 2023-09-26 | |
| 2 | 3124 | NAMRATA GUNDECHA | PIYUSH GANDHI | 1 | 170 | 30 | 200 | Unpaid | 2023-09-26 | |
| 3 | 3125 | ZAHID KHAN | RAVI | 1 | 90 | 0 | 90 | Paid | 2023-09-26 | |
| 4 | 3126 | SANDEEP CHANDGUDE | VIKASH THAKRE | 1PKT | 100 | 0 | 100 | Paid | 2023-09-26 | |
| 5 | 3127 | SUMA ENTERPRISES | GURUDEV TRADERS | 1 | 170 | 30 | 200 | Unpaid | 2023-09-26 | |
| 6 | 3130 | HINDUSTAN RUBBER | BARAMATIWALA COLOUR | 1 | 140 | 30 | 170 | Unpaid | 2023-09-26 | |
| 7 | 3133 | DEVANSHI LAMINATE | JAIN PLYWOOD | 1 | 250 | 30 | 280 | Unpaid | 2023-09-26 | |
| ₹ 1090 | ₹ 150 | ₹ 1240 |
| Paid: ₹ 190 | Unpaid: ₹ 1050 |
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